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ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO
<br /> GENERAL HIGHWAY GET SEWER RENTAL ENF TERY WAY CATION DISPOSAL WASTE COURSE &COMM BEN HOUSING ASSET
<br /> REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
<br /> OTHER REVENUES
<br /> Miscellaneous 7,320,387 118,200 159,000 92,400 10,000 1,600 - - 220,525 7,922,112
<br /> Interfund Reimbursements
<br /> Contributions and Transfers
<br /> From Other Funds 1,565,686 21,084,360 728,160 1,905,602 25,283,808
<br /> Departmental Charges 300,000 1,469,777 1,769,777
<br /> TOTAL OTHER REVENUES 7,320,387 418,200 - 1,724,686 92,400 10,000 - - 1,600 21,084,360 728,160 - 3,595,904 - 34,975,697
<br /> TOTAL REVENUES 414,793,286 39,979,559 37,500,000 14,135,593 634,400 10,000 46,000 200,000 2,405,000 34,535,199 1,549,184 600,000 29,491,239 50,000 575,929,460
<br /> FUND BALANCE FROM PREV YR 28,000,000 3,282,957 1,808,846 8,768 - 153,000 154,830 2,736,170 3,306,691 23,807 400,000 280,231 - 40,155,300
<br /> AMOUNT AVAILABLE FOR APPRN 442,793,286 43,262,516 37,500,000 15,944,439 643,168 10,000 199,000 354,830 5,141,170 37,841,890 1,572,991 1,000,000 29,771,470 50,000 616,084,760
<br /> LESS: INTER-FUND TRANSFERS - 1,565,686 - - - - - 21,084,360 728,160 - 1,905,602 - 25,283,808
<br /> NET REVENUES 442,793,286 43,262,516 37,500,000 14,378,753 643,168 10,000 199,000 354,830 5,141,170 16,757,530 844,831 1,000,000 27,865,868 50,000 590,800,952
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